Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:38:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008038_260923APB_FTO_169405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.S. PURA JK-13-008-038-001/369
(RATHANA) 		1413008000NRG24260920230020126 26/09/2023 Bimal kumar 1413008WL005018 Bimal kumar 00200 JAKA0EARNIA 2440 2440 Processed 18/11/2023 A322230300589 VIMAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 R.S. PURA JK-13-008-038-001/344
(RATHANA) 		1413008000NRG24260920230020125 26/09/2023 Bodh raj 1413008WL005018 Bodh raj 00200 JAKA0SALHER 2440 2440 Processed 18/11/2023 A322230300588 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008038_260923APB_FTO_169405 JK BANK JAKA0EARNIA ARNIA, JAMMU 2440
2 R.S. PURA JK1413008038_260923APB_FTO_169405 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 2440

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